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Vatar Gram Panchayat: Awareness on Public Services – ₹67,474 paid

Vatar15 Jun 2025

These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.

Total paid₹67,474
Total bills1
Last payment15 Jun 2025

In short: Vatar Gram Panchayat spent ₹67,474 on this work on 15 Jun 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Vatar Gram Panchayat spent ₹6.43 lakh on 10 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Awareness on Public Services
Activity code 81307255
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹67,474

Payment bills

Each bill is shown exactly as the gram panchayat entered it on the portal. Bank account numbers, IFSC codes and mobile numbers are not shown here.

15 Jun 2025Voucher XVFC/2025-26/P/7

₹67,474

LED LIGHT PAYMENT

DEEPAK ENTERPRISES SAMADHAN VALMIK BHILPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2235 - Social Security and Welfare 101 - Social Welfare 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176730 · Viewed 02/11/2026

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